Mon Electricité.be: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
Mon Electricité.be
Largest movements
- Receivables within one year +€48,088
up €48,088 (+44.7%), from €107,676 to €155,764
of which Other amounts receivable: +€33,386
- Tangible fixed assets -€5,281
down €5,281 (-61.5%), from €8,581 to €3,300
of which Furniture and vehicles: -€4,848
- Stocks and contracts +€4,704
up €4,704 (+99.1%), from €4,745 to €9,449
- Other debts +€22,554
up €22,554 (+702%), from €3,215 to €25,769
- Trade debts +€19,050
up €19,050 (+235%), from €8,121 to €27,171
- Profit (loss) carried forward +€10,161
up €10,161 (+11.9%), from €85,304 to €95,466
- Tax, wage and social debts -€5,413
down €5,413 (-28.3%), from €19,135 to €13,722
- Gross operating margin -€21,445
down €21,445 (-49.3%), from €43,523 to €22,078
- Taxes -€5,746
down €5,746 (-59.0%), from €9,734 to €3,988
- Financial charges -€458
down €458 (-19.9%), from €2,305 to €1,847
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €125,344 | €171,428 | +€46,083 | +36.8% |
| Fixed assets | 21/28 | €8,701 | €3,420 | -€5,281 | -60.7% |
| Tangible fixed assets | 22/27 | €8,581 | €3,300 | -€5,281 | -61.5% |
| Plant, machinery and equipment | 23 | €3,361 | €2,928 | -€433 | -12.9% |
| Furniture and vehicles | 24 | €5,220 | €372 | -€4,848 | -92.9% |
| Financial fixed assets | 28 | €120 | €120 | = | 0.0% |
| Current assets | 29/58 | €116,644 | €168,008 | +€51,364 | +44.0% |
| Stocks and contracts in progress | 3 | €4,745 | €9,449 | +€4,704 | +99.1% |
| Stocks | 30/36 | €4,745 | €9,449 | +€4,704 | +99.1% |
| Amounts receivable within one year | 40/41 | €107,676 | €155,764 | +€48,088 | +44.7% |
| Trade receivables | 40 | €43,936 | €58,638 | +€14,701 | +33.5% |
| Other amounts receivable | 41 | €63,740 | €97,126 | +€33,386 | +52.4% |
| Cash at bank and in hand | 54/58 | €1,583 | €60 | -€1,522 | -96.2% |
| Deferred charges and accrued income | 490/1 | €2,640 | €2,735 | +€95 | +3.6% |
| Total equity and liabilities | 10/49 | €125,344 | €171,428 | +€46,083 | +36.8% |
| Equity | 10/15 | €94,604 | €104,766 | +€10,161 | +10.7% |
| Contributions | 10/11 | €9,300 | €9,300 | = | 0.0% |
| Contributions outside capital | 11 | - | €9,300 | +€9,300 | |
| Other | 1109/19 | - | €9,300 | +€9,300 | |
| Profit (loss) carried forward | 14 | €85,304 | €95,466 | +€10,161 | +11.9% |
| Amounts payable | 17/49 | €30,740 | €66,662 | +€35,922 | +117% |
| Amounts payable within one year | 42/48 | €30,740 | €66,662 | +€35,922 | +117% |
| Financial debts | 43 | €269 | €0 | -€269 | -100% |
| Credit institutions | 430/8 | €269 | €0 | -€269 | -100% |
| Trade debts | 44 | €8,121 | €27,171 | +€19,050 | +235% |
| Suppliers | 440/4 | €8,121 | €27,171 | +€19,050 | +235% |
| Taxes, remuneration and social security | 45 | €19,135 | €13,722 | -€5,413 | -28.3% |
| Taxes | 450/3 | €19,135 | €13,722 | -€5,413 | -28.3% |
| Other amounts payable | 47/48 | €3,215 | €25,769 | +€22,554 | +702% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,247 | €5,281 | +€33 | +0.6% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | - | = | |
| Other operating charges | 640/8 | €1,099 | €801 | -€298 | -27.1% |
| Gross operating margin | 9900 | €43,523 | €22,078 | -€21,445 | -49.3% |
| Operating profit (loss) | 9901 | €37,177 | €15,996 | -€21,181 | -57.0% |
| Financial income | 75/76B | €20 | €0 | -€20 | -100% |
| Recurring financial income | 75 | €20 | €0 | -€20 | -100% |
| Financial charges | 65/66B | €2,305 | €1,847 | -€458 | -19.9% |
| Recurring financial charges | 65 | €2,305 | €1,847 | -€458 | -19.9% |
| Profit (loss) for the period before taxes | 9903 | €34,892 | €14,149 | -€20,743 | -59.4% |
| Income taxes | 67/77 | €9,734 | €3,988 | -€5,746 | -59.0% |
| Profit (loss) for the period | 9904 | €25,158 | €10,161 | -€14,997 | -59.6% |
| Profit (loss) for the period to be appropriated | 9905 | €25,158 | €10,161 | -€14,997 | -59.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.